Intangible Assets
8,600 GBP2023-12-31
Property, Plant & Equipment
7,629 GBP2024-12-31
9,134 GBP2023-12-31
Fixed Assets - Investments
60 GBP2023-12-31
Fixed Assets
7,629 GBP2024-12-31
17,794 GBP2023-12-31
Debtors
8,000 GBP2024-12-31
8,768 GBP2023-12-31
Cash at bank and in hand
143,780 GBP2024-12-31
46,833 GBP2023-12-31
Current Assets
151,780 GBP2024-12-31
55,601 GBP2023-12-31
Creditors
-92,875 GBP2024-12-31
-80,556 GBP2023-12-31
Net Current Assets/Liabilities
58,905 GBP2024-12-31
-24,955 GBP2023-12-31
Total Assets Less Current Liabilities
66,534 GBP2024-12-31
-7,161 GBP2023-12-31
Creditors
Non-current
-3,858 GBP2024-12-31
-13,858 GBP2023-12-31
Net Assets/Liabilities
61,574 GBP2024-12-31
-22,321 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
61,564 GBP2024-12-31
-22,331 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
24,300 GBP2024-12-31
24,300 GBP2023-12-31
Other
103,700 GBP2024-12-31
103,700 GBP2023-12-31
Intangible Assets - Gross Cost
128,000 GBP2024-12-31
128,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,300 GBP2024-12-31
21,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
128,000 GBP2024-12-31
119,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,600 GBP2023-12-31
Other
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,494 GBP2024-12-31
12,494 GBP2023-12-31
Furniture and fittings
8,966 GBP2024-12-31
8,966 GBP2023-12-31
Computers
76,339 GBP2024-12-31
75,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,799 GBP2024-12-31
97,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,394 GBP2024-12-31
12,369 GBP2023-12-31
Furniture and fittings
7,060 GBP2024-12-31
6,583 GBP2023-12-31
Computers
70,716 GBP2024-12-31
69,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,170 GBP2024-12-31
88,263 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
477 GBP2024-01-01 ~ 2024-12-31
Computers
1,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
100 GBP2024-12-31
125 GBP2023-12-31
Furniture and fittings
1,906 GBP2024-12-31
2,383 GBP2023-12-31
Computers
5,623 GBP2024-12-31
6,626 GBP2023-12-31
Other Debtors
Current
8,000 GBP2024-12-31
5,476 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
47,031 GBP2024-12-31
32,093 GBP2023-12-31
Amount of value-added tax that is payable
Current
25,772 GBP2024-12-31
35,828 GBP2023-12-31
Other Creditors
Current
807 GBP2024-12-31
904 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,476 GBP2024-12-31
1,731 GBP2023-12-31
Amounts owed to directors
Current
7,789 GBP2024-12-31
Creditors
Current
92,875 GBP2024-12-31
80,556 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,858 GBP2024-12-31
13,858 GBP2023-12-31